Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
79,926,000,000
JPY
|
— | — |
81,753,000,000
JPY
|
— |
| Cost of sales | — | — | — |
59,026,000,000
JPY
|
— | — |
61,018,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
20,900,000,000
JPY
|
— | — |
20,734,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
92,000,000
JPY
|
— | — |
154,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
1,020,000,000
JPY
|
— | — |
883,000,000
JPY
|
— |
| Depreciation | — | — | — |
523,000,000
JPY
|
— | — |
625,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
17,687,000,000
JPY
|
— | — |
16,211,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
3,212,000,000
JPY
|
— | — |
4,523,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
145,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,049,000,000
JPY
|
— | — |
394,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,139,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
424,000,000
JPY
|
— | — |
339,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
791,000,000
JPY
|
— | — |
1,688,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,560,000,000
JPY
|
— | — |
4,222,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,294,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,374,000,000
JPY
|
— | — |
619,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
64,000,000
JPY
|
— | — |
427,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,870,000,000
JPY
|
— | — |
4,413,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,695,000,000
JPY
|
— | — |
1,983,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-163,000,000
JPY
|
— | — |
-561,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,532,000,000
JPY
|
— | — |
1,421,000,000
JPY
|
— |
| Profit (loss) |
4,338,000,000
JPY
|
4,338,000,000
JPY
|
4,338,000,000
JPY
|
4,338,000,000
JPY
|
2,991,000,000
JPY
|
2,991,000,000
JPY
|
2,991,000,000
JPY
|
2,991,000,000
JPY
|